Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:41:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_190523APB_FTO_142064
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-012-001/102
(JARIA) 		3401002000NRG24190520230242019 19/05/2023 PRADEEP ORAON 3401002WL013079 PRADEEP ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1856238783 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/112
(JARIA) 		3401002000NRG24190520230242023 19/05/2023 PAHNA ORAON 3401002WL013079 PAHNA ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1856238790 Pahna Oraon BANK OF BARODA(606985)
3 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24190520230242051 19/05/2023 BANDHU ORAON 3401002WL013079 BANDHU ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1856238784 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24190520230242020 19/05/2023 ANIL ORAON 3401002WL013079 ANIL ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238777 ANIL ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-012-001/111
(JARIA) 		3401002000NRG24190520230242022 19/05/2023 PAWAN ORAON 3401002WL013079 PAWAN ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238792 PAWAN ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24190520230242025 19/05/2023 BAJRANG ORAON 3401002WL013079 BAJRANG ORAON 00048 BKID0004959 228 228 Processed 25/05/2023 1856238779 BAJRANG ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24190520230242026 19/05/2023 BINOD ORAON 3401002WL013079 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238794 VINOD ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24190520230242027 19/05/2023 SATOSHI KUMARI 3401002WL013079 SATOSHI KUMARI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238781 SANTOSHI KUMARI BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/536
(JARIA) 		3401002000NRG24190520230242029 19/05/2023 SHANKAR ORAON 3401002WL013079 SHANKAR ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238778 SHANKAR ORAON SO CHAMPA ORAON BANK OF BARODA(606985)
10 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24190520230242032 19/05/2023 ASHISH ORAON 3401002WL013079 ASHISH ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238791 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-012-006/178
(JARIA) 		3401002000NRG24190520230242034 19/05/2023 SUJEET KUMAR BAITHA 3401002WL013079 SUJEET KUMAR BAITHA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238780 SUJEET KUMAR BAITHA SO TAPESHWAR BAITHA BANK OF BARODA(606985)
12 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24190520230242041 19/05/2023 SUNITA DEVI 3401002WL013079 SUNITA DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238782 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
13 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24190520230242052 19/05/2023 PUNAI ORAON 3401002WL013079 PUNAI ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238793 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 12540 12540
14 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24190520230242031 19/05/2023 REKHA KUMARI 3401002WL013079 REKHA KUMARI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1856238775 REKHA KUMARI CANARA BANK(508532)
15 BERO JH-01-002-012-004/60
(JARIA) 		3401002000NRG24190520230242910 19/05/2023 KUNJ BIHARI GOPE 3401002WL013114 KUNJ BIHARI GOPE 00078 CNRB0004895 228 228 Processed 25/05/2023 1856238795 KUNJ BIHARI GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERO JH-01-002-012-006/180
(JARIA) 		3401002000NRG24190520230242035 19/05/2023 URMILA DEVI 3401002WL013079 URMILA DEVI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1856238774 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-012-006/23
(JARIA) 		3401002000NRG24190520230242039 19/05/2023 RAJESH SAHU 3401002WL013079 RAJESH SAHU 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1856238773 RAJESH SAHU CANARA BANK(508532)
18 BERO JH-01-002-012-006/239
(JARIA) 		3401002000NRG24190520230242044 19/05/2023 DIMOD ORAON 3401002WL013079 DIMOD ORAON 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1856238776 DIMOD ORAON CANARA BANK(508532)
SubTotal 5700 5700
19 BERO JH-01-002-012-004/30
(JARIA) 		3401002000NRG24190520230242909 19/05/2023 BASI ORAIN 3401002WL013114 BASI ORAIN 00197 BKID0JHARGB 228 228 Processed 25/05/2023 1856238769 Mrs. BASI ORAIN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24190520230242037 19/05/2023 CHANDA DEVI 3401002WL013079 CHANDA DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856238768 Mrs. CHANDA DEVI, W/O LALLU SINGH . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24190520230242036 19/05/2023 LALU SINGH 3401002WL013079 LALU SINGH 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856238767 Lallu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24190520230242040 19/05/2023 BHIM MAHTO 3401002WL013079 BHIM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 26/05/2023 1856238798 BHIM MAHTO ICICI BANK LTD(508534)
23 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24190520230242042 19/05/2023 MONO DEVI 3401002WL013079 MONO DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856238771 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24190520230242045 19/05/2023 MURALI MAHTO 3401002WL013079 MURALI MAHTO 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856238766 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24190520230242046 19/05/2023 TARA DEVI 3401002WL013079 TARA DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856238770 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8436 8436
26 BERO JH-01-002-012-001/107
(JARIA) 		3401002000NRG24190520230242021 19/05/2023 SHANKAR LOHARA 3401002WL013079 SHANKAR LOHARA 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856238796 Mr. SHANKAR LOHARA VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24190520230242033 19/05/2023 SUDARSHAN MHATO 3401002WL013079 SUDARSHAN MHATO 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856238772 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
28 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24190520230242038 19/05/2023 BRAJESH MAHTO 3401002WL013079 BRAJESH MAHTO 00687 IBKL063JS69 1368 1368 Processed 25/05/2023 1856238763 Barjesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24190520230242047 19/05/2023 VIJAY KUMAR 3401002WL013079 VIJAY KUMAR 00687 IBKL063JS69 1368 1368 Processed 25/05/2023 1856238764 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
30 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24190520230242049 19/05/2023 CHOTAN MAHTO 3401002WL013079 CHOTAN MAHTO 00687 IBKL063JS69 1368 1368 Processed 25/05/2023 1856238765 Chotan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
31 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24190520230242024 19/05/2023 FULCHAND ORAON 3401002WL013079 FULCHAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856238786 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
32 BERO JH-01-002-012-001/533
(JARIA) 		3401002000NRG24190520230242028 19/05/2023 BHOLA ORAON 3401002WL013079 BHOLA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856238785 BHOLA ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24190520230242030 19/05/2023 PARMOD LOHRA 3401002WL013079 PARMOD LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856238787 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24190520230242043 19/05/2023 SOHADRA DEVI 3401002WL013079 SOHADRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856238797 Mrs. SAHODARA DEVI VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24190520230242048 19/05/2023 ANITA DEVI 3401002WL013079 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856238789 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-012-006/405
(JARIA) 		3401002000NRG24190520230242050 19/05/2023 FULCHAND KUMAR 3401002WL013079 FULCHAND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856238788 FULCHAND KUMAR BANK OF BARODA(606985)
SubTotal 8208 8208
Total 45828 45828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_190523APB_FTO_142064 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002012_190523APB_FTO_142064 BANK OF INDIA BKID0004959 BERO 12540
3 BERO JH3401002012_190523APB_FTO_142064 Canara Bank CNRB0004895 BERO 5700
4 BERO JH3401002012_190523APB_FTO_142064 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8436
5 BERO JH3401002012_190523APB_FTO_142064 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002012_190523APB_FTO_142064 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 4104
7 BERO JH3401002012_190523APB_FTO_142064 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 8208

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